TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SHOPPIS i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2023/10 | 2022/10 | 2021/10 |
| Turnover |
3,587
|
3,520
|
3,148 |
| Financial expenses |
9
|
5
|
1 |
| Earnings before taxes |
-263
|
-145
|
-64 |
| EBITDA |
-236
|
-121
|
-44 |
| Total assets |
564
|
789
|
760 |
| Current assets |
546
|
753
|
706 |
| Current liabilities |
1,104
|
1,067
|
893 |
| Equity capital |
-540
|
-278
|
-133 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/10 | 2022/10 | 2021/10 |
| Solvency |
-95.7%
|
-35.2%
|
-17.5% |
| Turnover per employee |
448
|
440
|
450 |
| Profit as a percentage of turnover |
-7.3%
|
-4.1%
|
-2.0% |
| Return on assets (ROA) |
-45.0%
|
-17.7%
|
-8.3% |
| Current ratio |
49.5%
|
70.6%
|
79.1% |
| Return on equity (ROE) |
48.7%
|
52.2%
|
48.1% |
| Change turnover |
67
|
372
|
-306 |
| Change turnover % |
2%
|
12%
|
-9% |
| Chg. No. of employees |
0
|
1
|
-3 |
| Chg. No. of employees % |
0%
|
14%
|
-30% |
Total value of public sale
| Fiscal year | 2023/10 | 2022/10 | 2021/10 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.